Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 21,279 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 120,160 | |||||||
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 8,445 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 43,935 | |||||||
01/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 40,600 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 454,784 | |||||||
06/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 6,485 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 424,284 | |||||||
09/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 7,000 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 272,032 | |||||||
12/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 19,868 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 141,741 | |||||||
12/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 21,000 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 133,418 | |||||||
29/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 19,035 | 08/12/2022 | OWN/2022-23/P/67 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/71 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/72 | Expenditures | 934 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 382,549 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 215,298 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/70 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:21 AM. |